Play Pals Space, Llc

Infant Care Teacher Qualifications and Duties — Staff S5 observed supervising children in the toddler option class lacks required infant/toddler units which poses a potential risk to the health and safety of children in care.

Admission Agreements — Based on record review, the center terminated a family which did not corrolate with the admission agreement which could pose a potential health and safety risk to children in care.

Responsibility for Providing Care and Supervision — The facility did not ensure proper care on completing a through wellness check on a child resulting in a child's needs being looked over, which poses a potential health, safety, or personal rights risk to children in care.

Reporting Requirements — A child sustained a injury while in care and the incident was not reported to the authorized representative. This poses an potential risk to the health and safety of children in care.

Personal Rights — through admission during interview it was found that staff handled child in an inappropriate manner. This presents a potential risk to the health and safety to the children in care.

Personnel Requirements — One staff member does not haved a Health Screening Report (LIC 503) nor proof of a TB clearance.

Immunizations — One child's file does not have any record of immunizations. 4 other children's immunization records need to be updated as it only provides proof of having received one of the three required doses of Hepatitis B vaccine.

Child Care Center Director Qualifications and Duties — The facility does not have a qualified director. The individual assigned as the director needs to meet several requirements to qualify as a director.

Staff immunization requirements — One staff member does not have record of immunization against Measles (MMR). Two staff members do not have record for influenza.

Child's Records — Several children's files had incomplete documents and are need of being completed by the children's authorized representatives.

Child's Records — One child does not have a Identification and Emergency (LIC 700) form in their file.

101221(b)(8) Child's Records - (b) Each record shall contain information including, (8) Medical assessments. This requirment was not met as evidenced by: Three children's files do not have a completed Physician's Report (LIC 701) form.

Health-Related Services — One child's prescription medication did not include the original packaging nor the prescription label.

101239(a)(1)(A) Fixtures, Furniture, Equipment and Supplies. The licensee shall maintain the temperature in rooms that children occupy between a minium of 68 degrees F(20 degrees C) and a maximum of 85 degrees F (30 degrees C) In areas of extreme heat, the maximum shall be 20 degrees F (11.1 degrees C) less than the outside temperature. Based on observation and interviews with facility representative the building heater is not working and has not in a few months, one classroom has a portable heater (nap room) for the children. This poses a potential health, safety and personal rights risk to persons in care.

101217 Personnel Records (a) The licensee shall ensure that personnel records are maintained on the licensee, administrator and each employee. Based on record review the facility files were found incomplete. This poses a potential health, safety and personal rights risk to persons in care. — requirement not met